Type Of Transaction |
Expenditures
|
Activity Code |
64399643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
802,588 |
Particulars |
Water Supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
49,236 |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
45,333 |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
32,566 |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
45,533 |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
49,566 |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
33,458 |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
43,322 |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
49,950 |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
40,888 |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
47,565 |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
48,855 |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
44,455 |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
41,522 |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
46,785 |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
49,800 |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
46,555 |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
47,577 |
PFMS
|
Account Type:Bank
Account No.:64260100004353
|
BAWAKAR ASSOCIATES |
39,622 |